INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 13130 SAN MIGUEL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840102124-9    PAREDES GONZALEZ CAREN ALEJAND     13496081-7     425   5   012  4474086-9        2    10/2023-10/2023     94.988
 1311612521-2    MADRID BANDA EVELYN DEL CARMEN     15450853-8     425   5   012  4462702-7        4    10/2023-10/2023    174.200
 1311619843-0    BARRIA ONATE ROSE MARIE DEL PI     16933497-8     425   5   012  4437077-8        4    10/2023-10/2023    129.720
 1313005660-6    NUNEZ NUNEZ DANIELA DENISSE        16547108-3     425   5   012  4467793-8        2    10/2023-10/2023    158.715
 1313005755-6    SALAS GUERINO VIVIANA MANUELA      17022432-9     425   5   012  4483935-0        3    10/2023-10/2023    122.512
 1313005776-9    SANTIBANEZ MUNOZ JOSELYN DAYAN     16384775-2     425   5   012  4479360-1        2    10/2023-10/2023     94.255
 1313005917-6    VALENCIA VALENCIA NATHALY ELIZ     17691203-0     425   5   012  4482901-0        4    10/2023-10/2023     93.431
 1313006049-2    PARRA ARANCIBIA KATHERINE TRIN     15540488-4     425   5   012  4474104-0        4    10/2023-10/2023    118.983
 1313006295-9    SEPULVEDA VARELA ISABEL SUSANA     12907956-8     425   5   012  4484255-6        3    10/2023-10/2023    118.772
 1313006339-4    SOLANO GOMEZ DANIELA EVELYN        18447374-7     425   5   012  4484347-1        4    10/2023-10/2023    138.680
 1313006349-1    SANTIBANEZ GARCIA CARLA ALEJAN     18538983-9     425   5   012  4461807-9        4    10/2023-10/2023    148.770
 1313007013-7    DIAZ CORTES ROSA FABIOLA           13868426-1     425   5   012  4449182-6        3    10/2023-10/2023    104.523
 1313007565-1    VILLASECA CARO VANESSA DEL CAR     16116413-5     425   5   012  4486111-9        3    10/2023-10/2023    152.863
 1313007659-3    GONZALEZ BARAHONA ANA MARIA        15524861-0     425   5   012  4450080-9        4    10/2023-10/2023    138.060
 1313008049-3    SOTOMAYOR LOBOS CAROLYN ELIZAB     12640430-1     425   5   012  4484456-7        3    10/2023-10/2023     82.012
 1313008293-3    ULLOA PAREDES SUSANA HAYDEE        13586430-7     425   5   012  4468803-4        2    10/2023-10/2023     83.988
 1313008326-3    TAMAYO TAPIA MACARENA DEL CARM     15462361-2     425   5   012  4484496-6        4    10/2023-10/2023    147.011
 1313008342-5    REYNERO VILLAGRAN NATHALY HELE     15349575-0     425   5   012  4477908-0        3    10/2023-10/2023    136.052
 1313008569-K    NAVARRO YANEZ ROCIO ANNABEL        16942059-9     425   5   012  4480695-9        5    10/2023-10/2023    149.868
 1313008726-9    VILLANUEVA FERNANDEZ MARIA ALI     15868946-4     425   5   012  4459697-0        4    10/2023-10/2023    144.500
 1313008800-1    GUTIERREZ FLORES CARMEN ROSA       12839635-7     425   5   012  4455101-2        4    10/2023-10/2023    146.415
 1313008993-8    ASTUDILLO ROSAS CAMILA FERNAND     17279739-3     425   5   012  4436484-0        2    10/2023-10/2023    133.660
 1313009258-0    ARAYA PAVEZ MARIA ISABEL           13710601-9     425   5   012  4435675-9        4    10/2023-10/2023    157.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2054
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
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 1313009363-3    GONZALEZ ABARCA CAROLINNE FRAN     16279796-4     425   5   012  4454490-3        2    10/2023-10/2023    112.936
 1313009528-8    FUENTES OYARZUN MARIA JOSE         18763274-9     425   5   012  4452136-9        3    10/2023-10/2023    142.192
 1313009639-K    SOTELO BURGOS VALERIA PAZ          19420839-1     425   5   012  4479988-K        2    10/2023-10/2023     64.724
 1313009804-K    SOTO HERRERA SINTIA ALEJANDRA      12994475-7     425   5   012  4480082-9        2    10/2023-10/2023     72.684
 1313009875-9    GALLARDO REYES ROMINA SCARLETT     19233576-0     425   5   012  4452251-9        3    10/2023-10/2023    130.863
 1313009921-6    ARAYA MALDONADO MARCELA MARGAR     13090206-5     425   5   012  4435643-0        2    10/2023-10/2023    138.875
 1313009958-5    ACUNA FERNANDEZ MARCELA PATRIC     08234964-2     425   5   012  4433109-8        3    10/2023-10/2023    133.619
 1313009979-8    AGUIRRE TRONCOSO ELSA ELIZABET     07742573-K     425   5   012  4433666-9        2    10/2023-10/2023     61.684
 1313010033-8    VILCHES CESPEDES PAOLA DE LAS      12280979-K     425   5   012  4483206-2        1    10/2023-10/2023    153.515
 1313010166-0    RAMOS GOMEZ GLADYS                 26109489-4     425   5   012  4474831-2        5    10/2023-10/2023    168.348
 1313010273-K    BAPTISTE CINEUS MARCLINE           25738619-8     425   5   012  4436917-6        5    10/2023-10/2023    144.668
 1313010282-9    HORMAZABAL OSSES CLAUDIA ELENA     13285580-3     425   5   012  4457519-1        2    10/2023-10/2023    110.375
 1313010298-5    PARRA SOTO HILDA ANGELICA          17764096-4     425   5   012  4474128-8        4    10/2023-10/2023    129.340
 1313010359-0    ANTOINE JEUDY LILIANE              26688772-8     425   5   012  4435084-K        4    10/2023-10/2023    128.890
 1313010363-9    CORREA MOYA CATALINA               14412225-9     425   5   012  4469590-1        5    10/2023-10/2023    144.653
 1313010425-2    ALVAREZ ROJAS JACKELINE            14758010-K     425   5   012  4434631-1        2    10/2023-10/2023     72.684
 1313010428-7    SULCA HUAMANI DE TORR SANTY RO     25179899-0     425   5   012  4480280-5        3    10/2023-10/2023    137.683
 1313010509-7    ARANDA VERGARA MARGARET SOFIA      14400917-7     425   5   012  4465736-8        2    10/2023-10/2023     61.684
 1313010515-1    DIAZ LAGOS KIMBERLY YAJAIRA DE     17279819-5     425   5   012  4449239-3        2    10/2023-10/2023     60.421
 1313010538-0    BAEZ CACERES NATALIA MACARENA      15537275-3     425   5   012  4442477-0        3    10/2023-10/2023     82.012
 1313010560-7    GUTIERREZ SAEZ PAULINA ANDREA      16714052-1     425   5   012  4455178-0        4    10/2023-10/2023    169.956
 1313010582-8    VIDAL ALBORNOZ ALLYSON STEPHAN     19620526-8     425   5   012  4485812-6        2    10/2023-10/2023     91.624
 1313010596-8    DUQUE DIAZ ASTRID DANIELA          15764613-3     425   5   012  4449447-7        4    10/2023-10/2023    141.720
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2055
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010679-4    ROA BARRERA MIRIAM LILIANA         15786623-0     425   5   012  4475483-5        6    10/2023-10/2023    189.526
 1313010740-5    CARRASCO ARAYA PAOLA ANDREA        16190981-5     425   5   012  4445781-4        4    10/2023-10/2023    124.897
 1313010857-6    CORNEJO ESPINOZA KARLA PAOLA       16372150-3     425   5   012  4447203-1        2    10/2023-10/2023    100.203
 1313010861-4    OLIVARES ROA MARCELA CAROLINA      17832356-3     425   5   012  4468035-1        2    10/2023-10/2023    105.544
 1313010993-9    LOPEZ VIDELA CLAUDIA PATRICIA      18163538-K     425   5   012  4460909-6        2    10/2023-10/2023     61.684
 1313011091-0    MARDONES SANCHEZ PAULA ANDREA      12812236-2     425   5   012  4463013-3        2    10/2023-10/2023     72.684
 1313011113-5    DIAZ LAGOS DEYANIRA TIARE          18052995-0     425   5   012  4449238-5        3    10/2023-10/2023     97.566
 1313011122-4    VALVERDE RAMOS SANDY DANESSA       25492489-K     425   5   012  4485051-6        5    10/2023-10/2023    162.563
 1313011197-6    SERNAQUE SUAREZ DE CHINC AUREL     24507685-1     425   5   012  4479685-6        4    10/2023-10/2023    149.175
 1313011307-3    BASTIAS LAGOS JENNY YOLANDA        15449888-5     425   1   303  4488028-8        3    10/2023-10/2023    112.572
 1313011345-6    MAZQUEARAN GUTIERREZ PAULA ABI     19237722-6     425   5   037  4463400-7        3    10/2023-10/2023     89.862
 1313011359-6    ELGUETA COUCH ESTER JEANNETTE      10782632-7     425   5   012  4451231-9        2    10/2023-10/2023    105.544
 1313011479-7    FUENTES OYARZUN ANGELINA ISABE     16043809-6     425   5   012  4452135-0        4    10/2023-10/2023    151.990
 1313011707-9    BORRERO BORRERO ANGELICA MARIA     26200632-8     425   5   012  4443050-9        3    10/2023-10/2023    163.863
 1313011721-4    MUNOZ ABATTE MAYERLING LORENA      14127509-7     425   5   012  4477344-9        2    10/2023-10/2023    133.660
 1313011736-2    MARTINEZ SERRANO STEPHANIE DE      18764534-4     425   5   012  4476985-9        2    10/2023-10/2023    147.715
 1313011832-6    RENGIFO MORA LEYDA CAROLINA        27295170-5     425   5   012  4483532-0        2    10/2023-10/2023    139.824
 1313011971-3    ALISTE SEGURA ALEJANDRA JAVIER     17051735-0     425   5   012  4465592-6        4    10/2023-10/2023    185.087
 1313012006-1    HOLMES VILLALTA MONICA NARCISA     26094170-4     425   5   012  4473679-9        3    10/2023-10/2023    173.512
 1313012019-3    GONZALEZ COVA KATHERINE BEATRI     26957181-0     425   5   012  4473318-8        4    10/2023-10/2023    151.050
 1313012062-2    MATAMALA ECHEVERRIA ANYELA FAB     17892231-9     425   5   012  4476992-1        5    10/2023-10/2023    224.583
 1313012124-6    GUAJARDO POBLETE JAVIERA IGNAC     19778146-7     425   5   012  4473438-9        4    10/2023-10/2023    240.135
 1313012145-9    GARCIA MARTINEZ ODELTRINY DEL      26502821-7     425   5   012  4473177-0        4    10/2023-10/2023    240.135
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2056
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313012185-8    RAMOS OYOLA MARIA DEL PILAR        21579099-1     425   5   012  4483514-2        2    10/2023-10/2023    166.479
 1319908116-5    FERNANDEZ SERRANO ROXANA ANDRE     13770207-K     425   5   012  4444394-5        3    10/2023-10/2023    194.103
 1319911188-9    IBANEZ DURAN YESICA DEL CARMEN     12982807-2     425   5   012  4457748-8        2    10/2023-10/2023     71.904
 1320000646-6    VILLALOBOS URZUA LUCIA NINOSKA     08823123-6     425   5   012  4483240-2        1    10/2023-10/2023     87.152
 1320001620-8    OSORIO MARINAO CECILIA DEL CAR     08541858-0     425   5   012  4470597-4        2    10/2023-10/2023     61.684
 1320003759-0    HUERTA AMPUERO RITA ANDREA         12811356-8     425   5   012  4473735-3        4    10/2023-10/2023    124.920
 1320004489-9    ALVARADO ESPINOZA JOHANNA CRIS     12905140-K     425   5   012  4434366-5        6    10/2023-10/2023    160.748
 1320004519-4    SIERRA CEBALLOS PATRICIA SILVA     10779787-4     425   5   012  4461830-3        3    10/2023-10/2023    110.022
 1320004831-2    RODRIGUEZ MANRIQUEZ ELIZABETH      13087496-7     425   5   012  4483716-1        5    10/2023-10/2023    211.878
 1320005012-0    YANEZ HENRIQUEZ MARCELA ANDREA     14433329-2     425   5   012  4486235-2        3    10/2023-10/2023    129.772
 1320005093-7    QUINTEROS SEGOVIA BERNARDITA D     13934119-8     425   5   012  4477705-3        3    10/2023-10/2023    176.592
 1320312530-K    IBANEZ ARAYA CARLA ANTONIA         16553312-7     425   5   012  4457746-1        2    10/2023-10/2023     78.203
 1321215234-4    REYES CALVIPAN MARIA JOSE          15498912-9     425   5   012  4483554-1        2    10/2023-10/2023    139.563
 1340160737-9    VIDAL MORALES ANA MARIA            17952798-7     425   5   012  4483195-3        2    10/2023-10/2023    183.148
       TOTAL ORDENES DE PAGO :      83     TOTAL NUMERO DE CAUSANTES :      259     TOTAL MONTO :    10.844.085
